Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:10 AM 
Mustroll Report Back  
 
STATE : TRIPURA DISTRICT : Khowai BLOCK : Teliamura PANCHAYAT : Duski (ADC)
Muster Roll No. : 161 Date From : 13/06/2015    Date To : 17/06/2015 Sanction No. : 91-1    Sanction Date : 24/04/2015
Work Code : 3001007018/LD/20234155 Work Name : Land development at the land of Umesh D/B S/O-Harin Kr. D/B
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 Sanjit Debbarma(Brother)
TR-01-007-018-001/63
ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007018WL000986 Credited 02/07/2015  
2 Sandhya Laxmi Debbarma(Wife)
TR-01-007-018-001/122
ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015  
3 Prabir Debbarma(Self)
TR-01-007-018-001/124
ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007018WL000986 Credited 02/07/2015  
4 Chittaranjan Debbarma(Self)
TR-01-007-018-001/66
ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKMOHARCHERRAUTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015  
5 Agunia Debbarma(Self)
TR-01-007-018-001/67
ST Mala Kutui Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007018WL000986 Credited 02/07/2015  
6 Parbati Debbarma(Wife)
TR-01-007-018-001/64
ST Rabia Para P P P P P 5 142 710 0 0 710 TRIPURA GRAMIN BANKTripura Gramin BankUTBI0RRBTGB 3001007018WL000986 Credited 01/07/2015  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4260
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4260
Average Per labour 710
Total man days : 30